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21,209 lekë

Shtepia e foshnjes Durres (0707)SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed06.06.2012
Registered05.06.2012
Invoice8021070192012
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount21,209 lekë
Invoice description2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES/ KOD 2107019/ UJE MUAJI PRILL SIPAS FAT